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Company registration number:
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13070114
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Quinceby Limited
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Balance sheet
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as at 31 May 2026
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2026
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2025
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£
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£
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£
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£
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Fixed assets
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140,830
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142,701
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Current assets
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2,314
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2,297
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Creditors: amounts falling due within one year
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(7,919)
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(895)
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Net current (liabilities)/assets
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(5,605)
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1,402
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Total assets less current liabilities
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135,225
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144,103
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Creditors: amounts falling due after more than one year
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(158,482)
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(157,299)
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NET LIABILITIES
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(23,257)
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(13,196)
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CAPITAL AND RESERVES
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(23,257)
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(13,196)
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Notes
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1
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Company information
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Quinceby Limited is a private company registered in England and Wales. Its registered number is 13070114. The company is limited by shares. Its registered office is Cockerels Corner Pitt Court, North Nibley, Dursley, GL11 6EB.
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2
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Average number of employees
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During the year the average number of employees was Nil (2025 - Nil).
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3
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Transition to FRS105
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In the year ended 31 May 2026 the company adopted FRS 105 The Financial Reporting Standard applicable to the Micro‑entities Regime. Previously, under FRS 102 Section 1A, the company’s investment property was held at cost without depreciation. On adoption of FRS 105, investment property is required to be measured at cost less accumulated depreciation and impairment. The property, acquired on 1 June 2021 for £145,000, has been analysed between non‑depreciable land (£29,000) and depreciable buildings (£116,000), the latter depreciated over 50 years on a straight‑line basis. At 1 June 2024 accumulated depreciation of £6,960 was recognised with a corresponding reduction in opening retained earnings.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 May 2026.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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1
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